|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binjharpur
|
OR-20-003-001-001/3934412
(Uttangara)
|
2420003000NRG23110620220153168
|
11/06/2022
|
Nirajan Lenka
|
2420003WL0011409
|
Nirajan Lenka
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826137
|
|
NirajanLenka
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-001/790
(Uttangara)
|
2420003000NRG23110620220153193
|
11/06/2022
|
Janmojaya Jena
|
2420003WL0011409
|
Janmojaya Jena
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826135
|
|
JanmojayaJena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-002/3934429
(Uttangara)
|
2420003000NRG23110620220153200
|
11/06/2022
|
Nirmal Chandra Jaysingh
|
2420003WL0011409
|
Nirmal Chandra Jaysingh
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826136
|
|
NirmalChandraJaysingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-001-002/3934429
(Uttangara)
|
2420003000NRG23110620220153199
|
11/06/2022
|
Sudhanshu Shekhar Jaysingh
|
2420003WL0011409
|
Sudhanshu Shekhar Jaysingh
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826134
|
|
SudhanshuShekharJaysingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-001-001/923
(Uttangara)
|
2420003000NRG23110620220153196
|
11/06/2022
|
Rekhalata Biswal
|
2420003WL0011409
|
Rekhalata Biswal
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826138
|
|
RekhalataBiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-001-003/525
(Uttangara)
|
2420003000NRG23110620220153244
|
11/06/2022
|
Malaya Kumar Rout
|
2420003WL0011409
|
Malaya Kumar Rout
|
00415
|
SBIN0000094
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826139
|
|
MR MALAYA KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-001-001/1001
(Uttangara)
|
2420003000NRG23110620220153166
|
11/06/2022
|
Chaitan Biswal
|
2420003WL0011409
|
Chaitan Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826145
|
|
ChaitanBiswal
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-001/1001
(Uttangara)
|
2420003000NRG23110620220153167
|
11/06/2022
|
Lalita Biswal
|
2420003WL0011409
|
Lalita Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826168
|
|
LalitaBiswal
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-001/3934415
(Uttangara)
|
2420003000NRG23110620220153169
|
11/06/2022
|
Mamarani Prasad
|
2420003WL0011409
|
Mamarani Prasad
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826183
|
|
MamaraniPrasad
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-001/3934582
(Uttangara)
|
2420003000NRG23110620220153170
|
11/06/2022
|
Ashok Mathan
|
2420003WL0011409
|
Ashok Mathan
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826163
|
|
AshokMathan
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-001/3934582
(Uttangara)
|
2420003000NRG23110620220153172
|
11/06/2022
|
Kumuda Mathan
|
2420003WL0011409
|
Kumuda Mathan
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826190
|
|
KumudaMathan
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-001/3934582
(Uttangara)
|
2420003000NRG23110620220153171
|
11/06/2022
|
Sasmita Nath
|
2420003WL0011409
|
Sasmita Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826191
|
|
SasmitaNath
|
()
|
|
13
|
Binjharpur
|
OR-20-003-001-001/551
(Uttangara)
|
2420003000NRG23110620220153173
|
11/06/2022
|
Basanti Prasad
|
2420003WL0011409
|
Basanti Prasad
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826155
|
|
BasantiPrasad
|
()
|
|
14
|
Binjharpur
|
OR-20-003-001-001/606
(Uttangara)
|
2420003000NRG23110620220153176
|
11/06/2022
|
Sabyasachi Rout
|
2420003WL0011409
|
Sabyasachi Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826162
|
|
SabyasachiRout
|
()
|
|
15
|
Binjharpur
|
OR-20-003-001-001/647
(Uttangara)
|
2420003000NRG23110620220153180
|
11/06/2022
|
AMAPURNA KAR
|
2420003WL0011409
|
AMAPURNA KAR
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826198
|
|
AMAPURNAKAR
|
()
|
|
16
|
Binjharpur
|
OR-20-003-001-001/647
(Uttangara)
|
2420003000NRG23110620220153179
|
11/06/2022
|
Subrat kumar Kar
|
2420003WL0011409
|
Subrat kumar Kar
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826199
|
|
SubratkumarKar
|
()
|
|
17
|
Binjharpur
|
OR-20-003-001-001/709
(Uttangara)
|
2420003000NRG23110620220153184
|
11/06/2022
|
Batakrushna Muduli
|
2420003WL0011409
|
Batakrushna Muduli
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826154
|
|
BatakrushnaMuduli
|
()
|
|
18
|
Binjharpur
|
OR-20-003-001-001/711
(Uttangara)
|
2420003000NRG23110620220153186
|
11/06/2022
|
Manjulata Swain
|
2420003WL0011409
|
Manjulata Swain
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826208
|
|
ManjulataSwain
|
()
|
|
19
|
Binjharpur
|
OR-20-003-001-001/712
(Uttangara)
|
2420003000NRG23110620220153187
|
11/06/2022
|
Natabar Muduli
|
2420003WL0011409
|
Natabar Muduli
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826152
|
|
NatabarMuduli
|
()
|
|
20
|
Binjharpur
|
OR-20-003-001-001/712
(Uttangara)
|
2420003000NRG23110620220153188
|
11/06/2022
|
Srikanta Muduli
|
2420003WL0011409
|
Srikanta Muduli
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826177
|
|
SrikantaMuduli
|
()
|
|
21
|
Binjharpur
|
OR-20-003-001-001/712
(Uttangara)
|
2420003000NRG23110620220153189
|
11/06/2022
|
Susanta Muduli
|
2420003WL0011409
|
Susanta Muduli
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826160
|
|
SusantaMuduli
|
()
|
|
22
|
Binjharpur
|
OR-20-003-001-001/727
(Uttangara)
|
2420003000NRG23110620220153190
|
11/06/2022
|
Alekha Jena
|
2420003WL0011409
|
Alekha Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826144
|
|
AlekhaJena
|
()
|
|
23
|
Binjharpur
|
OR-20-003-001-001/923
(Uttangara)
|
2420003000NRG23110620220153195
|
11/06/2022
|
Ramesh Biswal
|
2420003WL0011409
|
Ramesh Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826156
|
|
RameshBiswal
|
()
|
|
24
|
Binjharpur
|
OR-20-003-001-001/947
(Uttangara)
|
2420003000NRG23110620220153198
|
11/06/2022
|
Archana Biswal
|
2420003WL0011409
|
Archana Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826194
|
|
ArchanaBiswal
|
()
|
|
25
|
Binjharpur
|
OR-20-003-001-002/3934461
(Uttangara)
|
2420003000NRG23110620220153201
|
11/06/2022
|
Prakash Chandra Nayak
|
2420003WL0011409
|
Prakash Chandra Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826185
|
|
PrakashChandraNayak
|
()
|
|
26
|
Binjharpur
|
OR-20-003-001-003/393431
(Uttangara)
|
2420003000NRG23110620220153203
|
11/06/2022
|
Sasmita Sahoo
|
2420003WL0011409
|
Sasmita Sahoo
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826178
|
|
SasmitaSahoo
|
()
|
|
27
|
Binjharpur
|
OR-20-003-001-003/3934401
(Uttangara)
|
2420003000NRG23110620220153204
|
11/06/2022
|
Sarojini Lenka
|
2420003WL0011409
|
Sarojini Lenka
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826181
|
|
SarojiniLenka
|
()
|
|
28
|
Binjharpur
|
OR-20-003-001-003/3934443
(Uttangara)
|
2420003000NRG23110620220153205
|
11/06/2022
|
Basanti Panda
|
2420003WL0011409
|
Basanti Panda
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826188
|
|
BasantiPanda
|
()
|
|
29
|
Binjharpur
|
OR-20-003-001-003/3934451
(Uttangara)
|
2420003000NRG23110620220153206
|
11/06/2022
|
Kalandi Panda
|
2420003WL0011409
|
Kalandi Panda
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826197
|
|
KalandiPanda
|
()
|
|
30
|
Binjharpur
|
OR-20-003-001-003/3934451
(Uttangara)
|
2420003000NRG23110620220153207
|
11/06/2022
|
Sabita Panda
|
2420003WL0011409
|
Sabita Panda
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826202
|
|
SabitaPanda
|
()
|
|
31
|
Binjharpur
|
OR-20-003-001-003/3934496
(Uttangara)
|
2420003000NRG23110620220153208
|
11/06/2022
|
Motilata Pagal
|
2420003WL0011409
|
Motilata Pagal
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826176
|
|
MotilataPagal
|
()
|
|
32
|
Binjharpur
|
OR-20-003-001-003/394
(Uttangara)
|
2420003000NRG23110620220153209
|
11/06/2022
|
Puja Das
|
2420003WL0011409
|
Puja Das
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826165
|
|
PujaDas
|
()
|
|
33
|
Binjharpur
|
OR-20-003-001-003/394
(Uttangara)
|
2420003000NRG23110620220153210
|
11/06/2022
|
Urmila Das
|
2420003WL0011409
|
Urmila Das
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826143
|
|
UrmilaDas
|
()
|
|
34
|
Binjharpur
|
OR-20-003-001-003/399
(Uttangara)
|
2420003000NRG23110620220153212
|
11/06/2022
|
Chandan Mahakul
|
2420003WL0011409
|
Chandan Mahakul
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826207
|
|
ChandanMahakul
|
()
|
|
35
|
Binjharpur
|
OR-20-003-001-003/414
(Uttangara)
|
2420003000NRG23110620220153214
|
11/06/2022
|
SATRUGHNA MALIK
|
2420003WL0011409
|
SATRUGHNA MALIK
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826146
|
|
SATRUGHNAMALIK
|
()
|
|
36
|
Binjharpur
|
OR-20-003-001-003/417
(Uttangara)
|
2420003000NRG23110620220153216
|
11/06/2022
|
Anita Das
|
2420003WL0011409
|
Anita Das
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826180
|
|
AnitaDas
|
()
|
|
37
|
Binjharpur
|
OR-20-003-001-003/421
(Uttangara)
|
2420003000NRG23110620220153217
|
11/06/2022
|
Laxmidhar Malik
|
2420003WL0011409
|
Laxmidhar Malik
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826182
|
|
LaxmidharMalik
|
()
|
|
38
|
Binjharpur
|
OR-20-003-001-003/426
(Uttangara)
|
2420003000NRG23110620220153219
|
11/06/2022
|
Janaki Malik
|
2420003WL0011409
|
Janaki Malik
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826201
|
|
JanakiMalik
|
()
|
|
39
|
Binjharpur
|
OR-20-003-001-003/427
(Uttangara)
|
2420003000NRG23110620220153220
|
11/06/2022
|
Nishakar Malik
|
2420003WL0011409
|
Nishakar Malik
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826189
|
|
NishakarMalik
|
()
|
|
40
|
Binjharpur
|
OR-20-003-001-003/433
(Uttangara)
|
2420003000NRG23110620220153224
|
11/06/2022
|
MAYADHAR SAHOO
|
2420003WL0011409
|
MAYADHAR SAHOO
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826147
|
|
MAYADHARSAHOO
|
()
|
|
41
|
Binjharpur
|
OR-20-003-001-003/458
(Uttangara)
|
2420003000NRG23110620220153226
|
11/06/2022
|
Uli Malik
|
2420003WL0011409
|
Uli Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826166
|
|
UliMalik
|
()
|
|
42
|
Binjharpur
|
OR-20-003-001-003/463
(Uttangara)
|
2420003000NRG23110620220153227
|
11/06/2022
|
Rosni Lenka
|
2420003WL0011409
|
Rosni Lenka
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826171
|
|
RosniLenka
|
()
|
|
43
|
Binjharpur
|
OR-20-003-001-003/465
(Uttangara)
|
2420003000NRG23110620220153229
|
11/06/2022
|
BASANTI PAGAL
|
2420003WL0011409
|
BASANTI PAGAL
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826193
|
|
BASANTIPAGAL
|
()
|
|
44
|
Binjharpur
|
OR-20-003-001-003/466
(Uttangara)
|
2420003000NRG23110620220153231
|
11/06/2022
|
Jayanti Behera
|
2420003WL0011409
|
Jayanti Behera
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826195
|
|
JayantiBehera
|
()
|
|
45
|
Binjharpur
|
OR-20-003-001-003/467
(Uttangara)
|
2420003000NRG23110620220153232
|
11/06/2022
|
Harihara Das
|
2420003WL0011409
|
Harihara Das
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826142
|
|
HariharaDas
|
()
|
|
46
|
Binjharpur
|
OR-20-003-001-003/467
(Uttangara)
|
2420003000NRG23110620220153233
|
11/06/2022
|
Manasi Das
|
2420003WL0011409
|
Manasi Das
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826173
|
|
ManasiDas
|
()
|
|
47
|
Binjharpur
|
OR-20-003-001-003/471
(Uttangara)
|
2420003000NRG23110620220153236
|
11/06/2022
|
Kailash chandra Pagal
|
2420003WL0011409
|
Kailash chandra Pagal
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826167
|
|
KailashchandraPagal
|
()
|
|
48
|
Binjharpur
|
OR-20-003-001-003/471
(Uttangara)
|
2420003000NRG23110620220153238
|
11/06/2022
|
Kalpana Pagal
|
2420003WL0011409
|
Kalpana Pagal
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826149
|
|
KalpanaPagal
|
()
|
|
49
|
Binjharpur
|
OR-20-003-001-003/471
(Uttangara)
|
2420003000NRG23110620220153237
|
11/06/2022
|
Premalata Pagal
|
2420003WL0011409
|
Premalata Pagal
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826187
|
|
PremalataPagal
|
()
|
|
50
|
Binjharpur
|
OR-20-003-001-003/473
(Uttangara)
|
2420003000NRG23110620220153239
|
11/06/2022
|
Akshyakumar Panda
|
2420003WL0011409
|
Akshyakumar Panda
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826179
|
|
AkshyakumarPanda
|
()
|
|
51
|
Binjharpur
|
OR-20-003-001-003/477
(Uttangara)
|
2420003000NRG23110620220153240
|
11/06/2022
|
Bijaykumar Sahoo
|
2420003WL0011409
|
Bijaykumar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826200
|
|
BijaykumarSahoo
|
()
|
|
52
|
Binjharpur
|
OR-20-003-001-003/477
(Uttangara)
|
2420003000NRG23110620220153241
|
11/06/2022
|
SABITA SAHOO
|
2420003WL0011409
|
SABITA SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826174
|
|
SABITASAHOO
|
()
|
|
53
|
Binjharpur
|
OR-20-003-001-003/497
(Uttangara)
|
2420003000NRG23110620220153243
|
11/06/2022
|
Anusaya Panda
|
2420003WL0011409
|
Anusaya Panda
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826209
|
|
AnusayaPanda
|
()
|
|
54
|
Binjharpur
|
OR-20-003-001-003/534
(Uttangara)
|
2420003000NRG23110620220153246
|
11/06/2022
|
Anasuya Das
|
2420003WL0011409
|
Anasuya Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826175
|
|
AnasuyaDas
|
()
|
|
55
|
Binjharpur
|
OR-20-003-001-003/534
(Uttangara)
|
2420003000NRG23110620220153245
|
11/06/2022
|
BIJAY KUMAR DAS
|
2420003WL0011409
|
BIJAY KUMAR DAS
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826140
|
|
BIJAYKUMARDAS
|
()
|
|
56
|
Binjharpur
|
OR-20-003-001-004/1018
(Uttangara)
|
2420003000NRG23110620220153247
|
11/06/2022
|
Abhimanyu Samal
|
2420003WL0011409
|
Abhimanyu Samal
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826148
|
|
AbhimanyuSamal
|
()
|
|
57
|
Binjharpur
|
OR-20-003-001-004/1018
(Uttangara)
|
2420003000NRG23110620220153248
|
11/06/2022
|
Umarani Samal
|
2420003WL0011409
|
Umarani Samal
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826184
|
|
UmaraniSamal
|
()
|
|
58
|
Binjharpur
|
OR-20-003-001-004/1081
(Uttangara)
|
2420003000NRG23110620220153251
|
11/06/2022
|
Binapani Nayak
|
2420003WL0011409
|
Binapani Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826159
|
|
BinapaniNayak
|
()
|
|
59
|
Binjharpur
|
OR-20-003-001-004/1081
(Uttangara)
|
2420003000NRG23110620220153250
|
11/06/2022
|
Manoranjan Nayak
|
2420003WL0011409
|
Manoranjan Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826157
|
|
ManoranjanNayak
|
()
|
|
60
|
Binjharpur
|
OR-20-003-001-004/1081
(Uttangara)
|
2420003000NRG23110620220153252
|
11/06/2022
|
Monoranjan Nayak
|
2420003WL0011409
|
Monoranjan Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826158
|
|
MonoranjanNayak
|
()
|
|
61
|
Binjharpur
|
OR-20-003-001-004/1091
(Uttangara)
|
2420003000NRG23110620220153253
|
11/06/2022
|
Binod Mahalika
|
2420003WL0011409
|
Binod Mahalika
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826164
|
|
BinodMahalika
|
()
|
|
62
|
Binjharpur
|
OR-20-003-001-004/1091
(Uttangara)
|
2420003000NRG23110620220153256
|
11/06/2022
|
mami mahalik
|
2420003WL0011409
|
mami mahalik
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826169
|
|
mamimahalik
|
()
|
|
63
|
Binjharpur
|
OR-20-003-001-004/1091
(Uttangara)
|
2420003000NRG23110620220153255
|
11/06/2022
|
Manoranjan Mahalika
|
2420003WL0011409
|
Manoranjan Mahalika
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826210
|
|
ManoranjanMahalika
|
()
|
|
64
|
Binjharpur
|
OR-20-003-001-004/1091
(Uttangara)
|
2420003000NRG23110620220153254
|
11/06/2022
|
Ramamani Mahalika
|
2420003WL0011409
|
Ramamani Mahalika
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826172
|
|
RamamaniMahalika
|
()
|
|
65
|
Binjharpur
|
OR-20-003-001-004/1098
(Uttangara)
|
2420003000NRG23110620220153258
|
11/06/2022
|
Babita malik
|
2420003WL0011409
|
Babita malik
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826206
|
|
Babitamalik
|
()
|
|
66
|
Binjharpur
|
OR-20-003-001-004/1098
(Uttangara)
|
2420003000NRG23110620220153257
|
11/06/2022
|
Sanatan Malik
|
2420003WL0011409
|
Sanatan Malik
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826150
|
|
SanatanMalik
|
()
|
|
67
|
Binjharpur
|
OR-20-003-001-004/1105
(Uttangara)
|
2420003000NRG23110620220153260
|
11/06/2022
|
Jyotsna Rani Nayak
|
2420003WL0011409
|
Jyotsna Rani Nayak
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826203
|
|
JyotsnaRaniNayak
|
()
|
|
68
|
Binjharpur
|
OR-20-003-001-004/1105
(Uttangara)
|
2420003000NRG23110620220153259
|
11/06/2022
|
Minarani Nayak
|
2420003WL0011409
|
Minarani Nayak
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826161
|
|
MinaraniNayak
|
()
|
|
69
|
Binjharpur
|
OR-20-003-001-004/1127
(Uttangara)
|
2420003000NRG23110620220153262
|
11/06/2022
|
Bayani malik
|
2420003WL0011409
|
Bayani malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826186
|
|
Bayanimalik
|
()
|
|
70
|
Binjharpur
|
OR-20-003-001-004/1127
(Uttangara)
|
2420003000NRG23110620220153261
|
11/06/2022
|
Bijay Malika
|
2420003WL0011409
|
Bijay Malika
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826151
|
|
BijayMalika
|
()
|
|
71
|
Binjharpur
|
OR-20-003-001-004/1127
(Uttangara)
|
2420003000NRG23110620220153263
|
11/06/2022
|
Tapoi malik
|
2420003WL0011409
|
Tapoi malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331826205
|
|
Tapoimalik
|
()
|
|
72
|
Binjharpur
|
OR-20-003-001-004/1139
(Uttangara)
|
2420003000NRG23110620220153265
|
11/06/2022
|
Kanchan Behera
|
2420003WL0011409
|
Kanchan Behera
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826192
|
|
KanchanBehera
|
()
|
|
73
|
Binjharpur
|
OR-20-003-001-004/1165
(Uttangara)
|
2420003000NRG23110620220153266
|
11/06/2022
|
GADADHAR SAMAL
|
2420003WL0011409
|
GADADHAR SAMAL
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826170
|
|
GADADHARSAMAL
|
()
|
|
74
|
Binjharpur
|
OR-20-003-001-004/1166
(Uttangara)
|
2420003000NRG23110620220153267
|
11/06/2022
|
Duryodhan Nayak
|
2420003WL0011409
|
Duryodhan Nayak
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826153
|
|
DuryodhanNayak
|
()
|
|
75
|
Binjharpur
|
OR-20-003-001-004/1186
(Uttangara)
|
2420003000NRG23110620220153269
|
11/06/2022
|
Kalyani Nayak
|
2420003WL0011409
|
Kalyani Nayak
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826204
|
|
KalyaniNayak
|
()
|
|
76
|
Binjharpur
|
OR-20-003-001-004/1186
(Uttangara)
|
2420003000NRG23110620220153268
|
11/06/2022
|
MRUTYUNJAYA SAMAL
|
2420003WL0011409
|
MRUTYUNJAYA SAMAL
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826141
|
|
MRUTYUNJAYASAMAL
|
()
|
|
77
|
Binjharpur
|
OR-20-003-001-004/1236
(Uttangara)
|
2420003000NRG23110620220153271
|
11/06/2022
|
nandita rout
|
2420003WL0011409
|
nandita rout
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331826196
|
|
nanditarout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|